Sterling Freeman
Senior Auditor
Sterling Freeman, Miami, Florida, us, 33222
Senior Auditor - Miami, FL CPA Firm
Our Senior Auditors work with Mid-Sized and Small companies in multiple industries. As a Senior Auditor with our firm, you’ll be responsible for completing client engagements while developing strong working relationships with clients built around understanding their businesses and challenges. As a Senior Auditor, you’ll work all aspects of engagements, participate in continuing education, and continue to get the necessary on-the-job training to grow professionally. You take on the role of In-Charge with responsibility for managing engagements and junior Auditors.
Entrepreneurial - Quality - Caring - Innovation - Life Balance. These values guide everything we do and how we do it. We offer the full suite of financial services a private businesses and their owners seek. Our clients are some of the most dynamic business leaders in our state and beyond. They are involved in Manufacturing, Agribusiness, Hospitality, Real Estate Development, Professional Services, Investment Companies, Technology, Transportation, and more. Working with them is exciting, challenging and deeply rewarding. With professional drive, continuous hunger to learn, and commitment, you'll find abundant support and opportunities to create your incredible career with us!
Senior Auditor Responsibilities
Gain understanding of clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry specific GAAP and GAAS issues. Take a lead role in planning and conducting annual audit, review and compilation engagements with a variety of clients. Supervise junior Audit staff assigned to your engagements. Prepare financial statements. Perform technical work and develop technical skills on-going. Maintain a good working relationship with clients, and work with client management and staff to perform audit services. Assess risks and evaluate the client's internal control structure. Work with audit team to identify and resolve client issues discovered during audit process. Assist firm management prepare engagement reports of findings and recommendations.
To be considered for this Auditor opportunity, you'll need: 2+ years current experience in Audit, Review and Compilation of Private Companies & Not-for-Profit entities in a CPA firm. CPA earned or in-progress. Bachelor’s Degree required & Master's preferred. Ability to manage multiple priorities, deadlines and budgets. Perform complex financial analysis.
Soft skills for this Auditor opportunity: Integrity, Intellectual Strength & Agility. Are a passionate learner, and welcome opportunities to be stretched. Bring an Entrepreneurial point of view to the Auditor role. Are an energized professional - seeking greater responsibilities and more autonomy with clients. Have the passion & curiosity to look through the financials into the business, to identify potential opportunities for client gain. Are engaging & thrive building relationships internally and externally.
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Our Senior Auditors work with Mid-Sized and Small companies in multiple industries. As a Senior Auditor with our firm, you’ll be responsible for completing client engagements while developing strong working relationships with clients built around understanding their businesses and challenges. As a Senior Auditor, you’ll work all aspects of engagements, participate in continuing education, and continue to get the necessary on-the-job training to grow professionally. You take on the role of In-Charge with responsibility for managing engagements and junior Auditors.
Entrepreneurial - Quality - Caring - Innovation - Life Balance. These values guide everything we do and how we do it. We offer the full suite of financial services a private businesses and their owners seek. Our clients are some of the most dynamic business leaders in our state and beyond. They are involved in Manufacturing, Agribusiness, Hospitality, Real Estate Development, Professional Services, Investment Companies, Technology, Transportation, and more. Working with them is exciting, challenging and deeply rewarding. With professional drive, continuous hunger to learn, and commitment, you'll find abundant support and opportunities to create your incredible career with us!
Senior Auditor Responsibilities
Gain understanding of clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry specific GAAP and GAAS issues. Take a lead role in planning and conducting annual audit, review and compilation engagements with a variety of clients. Supervise junior Audit staff assigned to your engagements. Prepare financial statements. Perform technical work and develop technical skills on-going. Maintain a good working relationship with clients, and work with client management and staff to perform audit services. Assess risks and evaluate the client's internal control structure. Work with audit team to identify and resolve client issues discovered during audit process. Assist firm management prepare engagement reports of findings and recommendations.
To be considered for this Auditor opportunity, you'll need: 2+ years current experience in Audit, Review and Compilation of Private Companies & Not-for-Profit entities in a CPA firm. CPA earned or in-progress. Bachelor’s Degree required & Master's preferred. Ability to manage multiple priorities, deadlines and budgets. Perform complex financial analysis.
Soft skills for this Auditor opportunity: Integrity, Intellectual Strength & Agility. Are a passionate learner, and welcome opportunities to be stretched. Bring an Entrepreneurial point of view to the Auditor role. Are an energized professional - seeking greater responsibilities and more autonomy with clients. Have the passion & curiosity to look through the financials into the business, to identify potential opportunities for client gain. Are engaging & thrive building relationships internally and externally.
#J-18808-Ljbffr